800' WHT 6/CS enmotion paper towel and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was procured to supply 800-foot white six-count case EnMotion paper towels. The cumulative contract value is $4,206.00, representing a single unit purchase at a unit price of $4,206.00. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and is classified under National Institute of Governmental Purchasing Code 64075.

The purchase order constitutes an offline sale transaction with no specified period of performance beyond the award date. The State of Texas asserted tax exemption under Texas Tax Code Section 151.309(4), and the procurement is exempt from Federal Excise Taxes except as otherwise noted in contract terms. The transaction represents a routine supplies acquisition for the state agency, with the contractor's internal tracking number assigned as 98269580 and contact information provided as (214) 673-3290.